Civic Intelligence

Arlington Education Association Arlington School District No 16

990EZ • Fiscal year 2021 • EIN 91-0842969

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 24, 2022

PO Box 644Arlington, WA 98223

(360) 223-3600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-1.8%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

20%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$57,680

Down $1,790 (-3.0%) from 2020

Net Assets

$57,680

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$99,317

Up $16,460 (+20%) from 2020

Expenses

Up

$101,059

Up $20,590 (+26%) from 2020

Net Income

Down

-$1,742

Down $4,130 (-173%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $83,813Liabilities 2011: $02011Assets 2012: $56,158Liabilities 2012: $02012Assets 2013: $61,421Net Assets 2013: $61,4212013Assets 2014: $57,286Net Assets 2014: $57,2862014Assets 2015: $46,138Net Assets 2015: $46,1382015Assets 2016: $38,995Liabilities 2016: $0Net Assets 2016: $38,9952016Assets 2017: $43,391Liabilities 2017: $0Net Assets 2017: $43,3912017Assets 2018: $45,516Liabilities 2018: $02018Assets 2019: $57,082Liabilities 2019: $02019Assets 2020: $59,470Liabilities 2020: $02020Assets 2021: $57,680Liabilities 2021: $0Net Assets 2021: $57,6802021Assets 2022: $72,291Liabilities 2022: $0Net Assets 2022: $72,2912022Assets 2023: $62,693Liabilities 2023: $0Net Assets 2023: $62,6932023Assets 2024: $88,635Liabilities 2024: $02024Assets 2025: $108,493Liabilities 2025: $0Net Assets 2025: $108,4932025

Highlighted filing

2021

Assets$57,680
Liabilities$0
Net Assets$57,680

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $60,701Expenses 2011: $67,571Net Income 2011: -$6,8702011Revenue 2012: $51,849Expenses 2012: $79,504Net Income 2012: -$27,6552012Revenue 2013: $56,424Expenses 2013: $51,161Net Income 2013: $5,2632013Revenue 2014: $58,567Expenses 2014: $62,702Net Income 2014: -$4,1352014Revenue 2015: $61,596Expenses 2015: $72,744Net Income 2015: -$11,1482015Revenue 2016: $63,869Expenses 2016: $71,012Net Income 2016: -$7,1432016Revenue 2017: $84,518Expenses 2017: $80,122Net Income 2017: $4,3962017Revenue 2018: $78,481Expenses 2018: $76,356Net Income 2018: $2,1252018Revenue 2019: $80,665Expenses 2019: $80,248Net Income 2019: $4172019Revenue 2020: $82,857Expenses 2020: $80,469Net Income 2020: $2,3882020Revenue 2021: $99,317Expenses 2021: $101,059Net Income 2021: -$1,7422021Revenue 2022: $98,450Expenses 2022: $83,839Net Income 2022: $14,6112022Revenue 2023: $98,925Expenses 2023: $108,523Net Income 2023: -$9,5982023Revenue 2024: $118,062Expenses 2024: $92,120Net Income 2024: $25,9422024Revenue 2025: $116,432Expenses 2025: $96,574Net Income 2025: $19,8582025

Highlighted filing

2021

Revenue$99,317
Expenses$101,059
Net Income-$1,742
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 24, 2022
Return Version
2020v4.0
Gross Receipts
$99,317
Mission and Program Overview

Mission

The Arlington Education Association represents the teachers of the Arlington School District.

Program Services

DescriptionGrantsExpenses
The Arlington Education Association represents the 300 teachers of the Arlington school district.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason KleinPresidentPT$15,000-$15,000
Todd McLaughlinVice President-$4,000-$4,000
Ben RobisonTreasurer-$2,100-$2,100
Kristen BassSecretary-$2,100-$2,100
Filing and Contact Details

Filer

Filer Name
Arlington Education Association Arlington School District No 16
EIN
91-0842969
Phone
3602233600
Address
PO Box 644, Arlington, WA 98223

Signing Officer

Name
Ben Robison
Title
Treasurer
Phone
3602233600
Signed
2022-01-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Negotiation;14562|Rep Council;16240|Scholarship;9000|Uniserve;3190|AEA Leave;1000|Appreciation;943|Misc;31964^Total;76899^

Raw XML Appendix124 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Ben Robison
IRS990EZ/BooksInCareOfDetail/PhoneNum03602233600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021807 88th dr ne
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1742
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057680
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099317
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0105
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt099212
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057680
IRS990EZ/OccupancyRentUtltsAndMaintAmt0960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Klein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Todd McLaughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ben Robison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristen Bass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt076899
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Arlington Education Association represents the teachers of the Arlington School District.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Arlington Education Association represents the 300 teachers of the Arlington school district.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt023200
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0101059
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt099317
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Negotiation;14562|Rep Council;16240|Scholarship;9000|Uniserve;3190|AEA Leave;1000|Appreciation;943|Misc;31964^Total;76899^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I apologize for getting this electronic copy of our 990ez to you late. I didn't realize I had to do an electronic submission this year, so I had already submitted a paper copy.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Robison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03602233600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON EDUCATION ASSOCIATION ARLINGTON SCHOOL DISTRICT NO 16
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0910842969
ReturnHeader/Filer/PhoneNum03602233600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 644
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098223
ReturnHeader/ReturnTs02022-01-24T15:28:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.16$0.97$0.20
2024Summary only. Only limited summary data is available for this year.$0.89$0.00$1.18$0.92$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.99$1.09$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.98$0.84$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.99$1.01$0.02
2020Summary only. Only limited summary data is available for this year.$0.59$0.00$0.83$0.80$0.02
2019Summary only. Only limited summary data is available for this year.$0.57$0.00$0.81$0.80$0.00
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.78$0.76$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.85$0.80$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.64$0.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.62$0.73$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.59$0.63$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.56$0.51$0.05
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.52$0.80$0.28
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.61$0.68$0.07